Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRIANNA, |
82-X686173 |
R |
39.00 |
4298********0923 |
097466 |
04/19/2023 |
| AISPURO, JOCELY, |
82-X567382 |
R |
59.00 |
4342********0551 |
088869 |
04/19/2023 |
| ALVARADO GONZAL, |
82-X867173 |
R |
29.00 |
4494********4734 |
847657 |
04/19/2023 |
| ANTOINE, EWA, |
82-Z790974 |
R |
39.00 |
4815********4170 |
124996 |
04/19/2023 |
| ASTORGA, JAVIER, |
82-X324541 |
R |
39.00 |
4494********5047 |
914193 |
04/19/2023 |
| AVENDANO, ERIK, |
82-201573 |
R |
39.00 |
3726*******1002 |
188006 |
04/19/2023 |
| BARRINTON, JOSH, |
82-205155 |
R |
39.00 |
4494********9870 |
405257 |
04/19/2023 |
| BOURBON, DAVE, |
82-X716074 |
R |
59.00 |
4427********4235 |
094907 |
04/19/2023 |
| CALDERON, LIZET, |
82-X783910 |
R |
29.00 |
4001********1629 |
000395 |
04/19/2023 |
| CROPPER, NICKOL, |
82-N657213 |
R |
39.00 |
4511********5457 |
487749 |
04/19/2023 |
| CUEVAS, MIRANDA, |
82-N399790 |
R |
29.00 |
4511********9693 |
487747 |
04/19/2023 |
| DIXON, BRANDON, |
82-X758194 |
R |
59.00 |
5332********5245 |
PAW2L6 |
04/19/2023 |
| FLENORY, XAIVER, |
82-205840 |
R |
29.00 |
4147********4344 |
00249C |
04/19/2023 |
| GONZALEZ JR, AL, |
82-X535422 |
R |
39.00 |
4342********5346 |
037373 |
04/19/2023 |
| HAKOBYAN, SYUZA, |
82-Z469286 |
R |
69.00 |
4342********9996 |
099504 |
04/19/2023 |
| HERNANDEZ, DAIS, |
82-X714065 |
R |
59.00 |
4298********8003 |
621203 |
04/19/2023 |
| HERNANDEZ, GUAD, |
82-N622616 |
R |
29.00 |
4342********5207 |
014215 |
04/19/2023 |
| ILANO, DANDEE, |
82-206504 |
R |
39.00 |
4233********1587 |
019090 |
04/19/2023 |
| JAUREGUI, JAMES, |
82-202106 |
R |
39.00 |
4858********3176 |
000797 |
04/19/2023 |
| LUNA, CLARISSA, |
82-X293655 |
R |
29.00 |
4266********6335 |
00597B |
04/19/2023 |
| METZ, KAYLA, |
82-Z571132 |
R |
39.00 |
4465********8168 |
019328 |
04/19/2023 |
| MYERS, CAYDEN, |
82-X762140 |
R |
39.00 |
4403********7625 |
123293 |
04/19/2023 |
| MYFANGLONG, SOM, |
82-X128503 |
R |
39.00 |
4606********1774 |
271478 |
04/19/2023 |
| NAVARRO, ISAAC, |
82-N410895 |
R |
39.00 |
4347********5457 |
055007 |
04/19/2023 |
| OBRIEN, DESTINY, |
82-X209961 |
R |
29.00 |
4298********4372 |
313896 |
04/19/2023 |
| OLIVAS, MCKENZI, |
82-206306 |
R |
29.00 |
4833********8865 |
075007 |
04/19/2023 |
| ORTIZ, SABRINA, |
82-X332121 |
R |
69.00 |
4815********0167 |
135605 |
04/19/2023 |
| POTTS, JASMIN, |
82-X676431 |
R |
59.00 |
4494********5117 |
114023 |
04/19/2023 |
| ROMO, ISAIAH, |
82-N486308 |
R |
59.00 |
4232********7497 |
096972 |
04/19/2023 |
| SCHULZ, BRI, |
82-Z877719 |
R |
39.00 |
4347********0953 |
055007 |
04/19/2023 |
| SEALS, CHRISTOP, |
82-X221077 |
R |
29.00 |
4403********6510 |
968705 |
04/19/2023 |
| SHAHID, MAHMOOD, |
82-25144 |
R |
59.00 |
3767*******1018 |
141058 |
04/19/2023 |
| TELLEZ, JASMIN, |
82-X521960 |
R |
59.00 |
4833********6763 |
095007 |
04/19/2023 |
| VAN WINKLE, CHA, |
82-X736720 |
R |
49.00 |
5178********1653 |
01242B |
04/19/2023 |
| VANNA, JO, |
82-X715629 |
R |
29.00 |
4511********9316 |
487764 |
04/19/2023 |
| VARELA, MARIA, |
82-207251 |
R |
59.00 |
4511********2096 |
487763 |
04/19/2023 |
| VITUG, JANEIRO, |
82-X906433 |
R |
29.00 |
5262********3342 |
75818Z |
04/19/2023 |
| WARD, KATIE, |
82-X958378 |
R |
39.00 |
4298********6022 |
910374 |
04/19/2023 |
| WHITE, BREANNA, |
82-X197190 |
R |
39.00 |
4494********5045 |
209497 |
04/19/2023 |
| WILSON, BRIDGET, |
82-X713198 |
R |
39.00 |
5501********4312 |
019294 |
04/19/2023 |
| WOLF, HEATHER, |
82-X762571 |
R |
39.00 |
5581********6787 |
096231 |
04/19/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 5 |
MasterCard |
215.00 |
| 34 |
Visa |
1426.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.00 |